GODS PANTRY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GODS PANTRY (EIN 80-0401261)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-19
- IRS object ID
- 201811099349200226
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-19T18:33:19-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710716393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIS JONES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 Meadows Ct | AddressLine1Txt |
| City | Pea Ridge | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800401261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODS PANTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 DENNIS MITCHELL RD | AddressLine1Txt |
| City | GARFIELD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE DETTMANN | PersonNm |
| Person Title | PREDIDENT | PersonTitleTxt |
| Phone | 4793592079 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRIS JONES | PreparerPersonNm |
| PTIN | P00135624 | PTIN |
| Phone | 4794886169 | PhoneNum |
| Preparation | 2018-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.178.79.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-19 | IPDt |
| IP Tm | 18:34:18 | IPTm |
| Federal Original Submission Id | 7118272018109gdcbmgs | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C08FFD931A15B4BE302B7EB29E771274EC22465 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C08FFD931A15B4BE302B7EB29E771274EC22465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,972 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,378 | ProgramServiceRevenueAmt |
| Investment Income | $805 | InvestmentIncomeAmt |
| Total Revenue | $36,155 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,903 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $804 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,886 | OtherExpensesTotalAmt |
| Total Expenses | $42,943 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,336 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $90 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $193,638 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822 | BOYAmt |
| EOY | $13,968 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,514 | BOYAmt |
| EOY | $179,670 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,336 | BOYAmt |
| EOY | $193,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,336 | BOYAmt |
| EOY | $193,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOOD AND CLOTHINGFOR THE NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FOOD CLOTHING AND OTHER NECESSITIES FOR NEEDY FAMILIES IN THE NORTHWEST BENTON COUNTY ARKANSAS AREA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $41,789 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,789 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LESLIE DETTMANN | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| ROBERTA HEATON | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| SHARLEEN RATHMELL | ||||
| SECRETARY | 8.00 | $0 | $0 | $0 |
| MELANIE MATTHIS | ||||
| DIRECTOR | 8.00 | $0 | $0 | $0 |
| CONNIE EDENS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| JANIS OSTERFELD | ||||
| TREASURER | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE DETTMANN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17938 DENNIS MITCHELL RD | AddressLine1Txt |
| City | GARFIELD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4793592079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,973 | CurrentTaxYearAmt |
| Total | $211,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,973 | CurrentTaxYearAmt |
| Total | $211,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $211,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805 | CurrentTaxYearAmt |
| Total | $5,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,070 | TotalSupportAmt |
| Public Support CY170 | 0.97270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFOOD PURCHASES 17,707HEALTH AND HYGIENE SUPPLIES 1,252SUPPLIES 165CHRISTMAS ANGELS 70TELECOMMUNICATIONS 542TRUCK EXPENSE 377UNITED WAY FEES 740TAXES 33 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTTO CORRECT PRIOR YEAR ERROR 90 |
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